Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 91,903 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 112,094 | 04/02/2019 | FFC/2018-19/C/11 | 112,094 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 73,348 | 04/02/2019 | FFC/2018-19/C/12 | 73,348 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,581 | 25/02/2019 | 4THSFC/2018-19/C/13 | 42,581 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 82,136 | 25/02/2019 | FFC/2018-19/C/13 | 82,136 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | 28/02/2019 | 4THSFC/2018-19/C/14 | 38,500 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,650 | 28/02/2019 | 4THSFC/2018-19/C/15 | 16,000 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,500 | 28/02/2019 | 4THSFC/2018-19/C/16 | 9,650 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 114,747 | 28/02/2019 | FFC/2018-19/C/14 | 114,747 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 81,766 | 28/02/2019 | FFC/2018-19/C/15 | 81,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:41:36 AM. |